Bill of Lading Number
3102908
Shipment Date
2018-12-20
Filing Date
2018-12-20
Consignee
Air Temp Ltda
Consignee (Original Format)
AIR TEMP S.A.S
CL 128 50 39
NIT ID (Original Format)
830079013
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Xiamen Hysen Control Technology Co., Ltd.
Shipper (Original Format)
XIAMEN HYSEN CONTROL TECHNOLOGY CO., LTD.
RM406 #263,CANGHONG RD.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
9W032WKNVMK
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX X X XX XXXXXXXX XX
Item Quantity
306.0
Item Quantity Unit
U
Gross Weight (kg)
109.0
Net Weight (kg)
98.1
Value of Goods, CIF (USD)
$5,903
Value of Goods, FOB (USD)
$5,706
Freight Cost
168.0
Freight Value
196.53
Insurance Cost
28.53
Total Tax Paid
3565000
Acceptance Date
2018-12-20
Acceptance Number
32018002703625
Bank Branch ID
534
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
200392
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5902.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
317504320
Document Type
N
Exchange Rate
3178.4
Flag Code
249
Identification Formula
32018002703625
Import Type
1
Incomex Office
99
Invoice Date
2018-12-04
Invoice Number
HS20181031
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2018-12-05
Payment Form
8
Payment Value
3565000
Preprinted Number
32018002703625
Subheadings
1
Tariff Base
18760601
Total Paid
3565000
User Type
23
Value Added Tax Base
18760601
Value Added Tax Paid
3565000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3565000
Value Added Tax Total
3565000
Verification Number
2